# Cherry Hill Township School District 790161

Physical Education Supplies

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $133.76
**Ceiling:** $133.76

**Awarded:** July 01, 2026

**Identifier:** 790161

This purchase order involves the Cherry Hill Township School District in New Jersey, a school district entity, procuring physical education supplies from the vendor SCHOOL SPECIALTY, LLC. The order, identified by PO number 790161, is for the item 'COOPER TEACHING SUPPLIES' with a total amount of $133.76. The procurement appears to be a one-time transaction scheduled for July 1, 2026, and is a contract for educational supplies.

### Description

Physical Education Supplies